Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | COLLECTION SERVICES |
PAYEE | SELECTRON TECHNOLOGIES |
PAYMENT REQUEST | PRM 5600 17072428344 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17053111676 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 07/25/2017 | Paid | $24,750.00 |